Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13212655 Mr Harry Somers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13212655 2023-02-28 13212655 2024-02-28 13212655 2023-03-01 2024-02-28 13212655 frs-core:CurrentFinancialInstruments 2024-02-28 13212655 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-28 13212655 frs-core:Non-currentFinancialInstruments 2024-02-28 13212655 frs-core:Non-currentFinancialInstruments 2023-03-01 2024-02-28 13212655 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-28 13212655 frs-core:CurrentFinancialInstruments 2024-02-28 13212655 frs-core:AfterOneYear 2023-03-01 2024-02-28 13212655 frs-core:BetweenOneFiveYears 2023-03-01 2024-02-28 13212655 frs-core:BetweenOneFiveYears 2024-02-28 13212655 frs-core:ComputerEquipment 2024-02-28 13212655 frs-core:ComputerEquipment 2023-03-01 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2023-02-28 13212655 dpl-frs:Item12 2022-03-01 2023-02-28 13212655 dpl-frs:Item12 2022-02-28 13212655 dpl-frs:Item12 2023-02-28 13212655 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13212655 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13212655 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13212655 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13212655 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13212655 1 2022-03-01 2023-02-28 13212655 frs-countries:EnglandWales 2022-03-01 2023-02-28
Noki Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13212655
2024 2023
£ £
Fixed assets 94,437 102,316
Current assets 4,948 8,721
Creditors: Amounts Falling Due Within One Year (2,624 ) (26,049 )
NET CURRENT ASSETS (LIABILITIES) 2,324 (17,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,761 84,988
Creditors: Amounts Falling After More Than One Year - (33,334 )
Accruals and deferred income (2,624 ) (652 )
NET ASSETS 94,137 51,002
CAPITAL AND RESERVES 94,137 51,002

Notes

1. General Information
Noki Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13212655 . The registered office is The Moorings Goldsithney, Penzance, TR20 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Harry Somers
Director
29 March 2024